General Contractor
Review the 788 Gamma Construction Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
45%
Unprotected Projects
64%
50%
51%
Reported Slow Payment
35%
7%
2%
Projects With Liens
1%
2%
2%
State / County Construction Project at
333 RED SUMMIT DR, Crosby, TX 77532
State / County Construction Project at
State / County Construction Project at
22555 EAGLE DRIVE, New Caney, TX 77357
Commercial Construction Project at
15610 Old Humble Rd, Humble, TX 77396
Construction Project by unknown general contractor at
2910 Crawford St, Houston, TX 77004
Residential Construction Project at
17803 W Cypress Hill Cir, Cypress, TX 77433
Commercial Construction Project at
21650 TX 494 LOOP, Tomball, TX 77375
Commercial Construction Project at
33003 Egypt Ln, Magnolia, TX 77354
Commercial Construction Project at
5820 E Sam Houston Pkwy N, Houston, TX 77049
State / County Construction Project at
25030 Longenbaugh Rd, Katy, TX 77493
Commercial Construction Project at
Commercial Construction Project at
11225 WEST GRAND PKWY S, Richmond, TX 77407
State / County Construction Project at
2707 Lafferty Rd, Pasadena, TX 77502
Commercial Construction Project at
19225 Juergen Rd, Cypress, TX 77429
Commercial Construction Project at
Commercial Construction Project at
HUMBLE, Humble, TX 77396
Commercial Construction Project at
2727 WEST HOLCOMBE BLVD, Pearland, TX 77584
Commercial Construction Project at
2727 Holcombe Blvd, Houston, TX 77021
State / County Construction Project at
8010 Katy Hockley Rd, Katy, TX 77493
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11225 W GRAND PARKWAY, Richmond, TX 77406
Commercial Construction Project at
929 Gessner Rd Ste 1500, Houston, TX 77024
State / County Construction Project at
18000 Cumberland Blvd, Porter, TX 77365
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
35% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 35%
According to available information, 46% of projects in 2024 had no reported payment incidents.
2025 - 7%
2024 - 46%
2023 - 65%
2022 - 75%
Usually 10% retainage in Texas. See typical retainage by State for Gamma Construction Company.
40% 5% retainage
60% 10% retainage
Others typically said they were paid when paid from Gamma Construction Company. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Gamma Construction Company.